<?php

return [
    'Customers_id' => 'Customer',
    'Purchase_time' => 'Document Date',
    'Purchase_code' => 'Document Number',
    'Business_type' => 'Business Type',
    'Business_type 1' => 'Advance Receivables Offset',
    'Business_type 2' => 'Advance Payables Offset',
    'Business_type 3' => 'Receivables Offset Payables',
    'Business_type 4' => 'Receivables Transfer',
    'Business_type 5' => 'Payables Transfer',
    'Business_type 6' => 'Regular Sales',
    'Business_type 7' => 'Sales Return',
    'Business_type 8' => 'Other Income',
    'Business_type 9' => 'Receipt',
    'Receivable' => 'Increase Receivables',
    'Advance' => 'Increase Advance Payments',
    'Staff_member_id' => 'Salesperson',
    'Remark' => 'Remarks',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Customers.customer_name' => 'Customer Name',
    'total' => 'Total',
    'sales amount' => 'Sales Amount',
    'Discount amount' => 'Discount Amount',
    'The customer bears the cost' => 'Customer Expenses',
    'Accounts receivable amount' => 'Receivable Amount',
    'Actual received amount' => 'Actual Payment Amount',
    'Accounts receivable balance' => 'Receivable Balance',
    'Please select customer' => 'Please Select Customer',
    'Opening balance' => 'Beginning Balance',
    'Subtotals' => 'Subtotal'
];





